Tax category in allowance or charge · at most once · CII-SR-472
- Severity · Error
- Applies to · CII
- Editorial review pending
This issue concerns the number of entries for tax category. The check counts matching XML elements in the checked allowance or charge section.
As of
Who can correct it?
The sender can correct the invoice.
How to fix it
- Output at most one entry for tax category in the checked allowance or charge section.
- CII · //ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax
Rule text and source
Paraphrase · The XML element for tax category may occur at most once in the checked allowance or charge section.
Message to the sender
Hello,
Validation of the invoice XML for {invoiceNumber} returned CII-SR-472. The message concerns tax category in allowance or charge · at most once. Please correct the export and send me the updated XML file.
Thank you.Example
The check flags multiple XML elements for tax category in the checked allowance or charge section. The corrected file contains one matching entry there.
Related rules
Business terms
BG-20, BG-21
Rule versions
CEN · EN 16931 (KoSIT) 1.3.16
CEN · EN 16931 1.3.17